Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Target 00000794  hhra chocolate incentive Jun-30-2015 $59.94
Gai  other supplies May-29-2015 $160.82
Lowes #00907  other supplies May-29-2015 $286.29
Lowes #02697  other supplies May-29-2015 $-286.29
Loaf N Jug #0869 Q81  Purchase Loaf N Jug #0869 May-29-2015 $54.34
Lowes #02697  other supplies May-29-2015 $266.56
Dolrtree 5161 00051615  Purchase Dolrtree 5161 00 Mar-31-2015 $16.00
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 Mar-31-2015 $6.00
Wm Supercenter #4599  other supplies Purchase V Mar-31-2015 $25.34
SAM'S CLUB DIRECT
[P.O. # 9151776]
FEB 2015 003915 Mar-25-2015 $40.06
EFFECTIVE MEDIA INC
[P.O. # 9151690]
OTHER SUPPLIES Mar-20-2015 $303.59
Amazon.Com  other supplies Purchase V Feb-27-2015 $116.58
Amazon.Com  other supplies Purchase V Feb-27-2015 $83.48
EFFECTIVE MEDIA INC
[P.O. # 9146867]
OTHER SUPPLIES Nov-24-2014 $317.15
Amazon.Com  Purchase Party City Sep-30-2014 $371.80
Amazon.Com  Purchase Party City Sep-30-2014 $371.80
Party City  Purchase Party City Sep-30-2014 $160.25
Amazon.Com  Purchase Amazon.Com Jul-31-2014 $104.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Jul-31-2014 $13.46
King Soopers #0009  Purchase King Soopers #00 Jul-31-2014 $100.00
Target 00000794  Purchase Target 00000794 Jul-31-2014 $23.97
Recycled Cycles Total  Purchase Recycled Cycles Jun-30-2014 $244.68
EFFECTIVE MEDIA INC
[P.O. # 9142814]
OTHER SUPPLIES May-19-2014 $360.59
DAVINCI SIGN SYSTEMS INC
[P.O. # 1403470]
OTHER SUPPLIES Apr-22-2014 $1,766.00
EFFECTIVE MEDIA INC
[P.O. # 9141760]
OTHER SUPPLIES Mar-26-2014 $316.89
Target 00000794  other supplies Purchase V Jan-31-2014 $17.98
King Soopers #0018  other supplies Purchase V Jan-31-2014 $100.00
Ppl*p90x3  other supplies Purchase V Jan-31-2014 $119.85
Wholefds Ftc 10147  other supplies Purchase V Jan-31-2014 $100.00
Target 00000794  other supplies Purchase V Jan-31-2014 $-17.98
Target 00000794  other supplies Purchase V Dec-30-2013 $17.98
Jd Dollar  health fair Purchase View Nov-29-2013 $5.00
King Soopers #0099  health fair Purchase View Nov-29-2013 $49.88
Sports Authori00001099  health fair Purchase View Nov-29-2013 $104.98
REPROGRAPHICS INC
[P.O. # 1308984]
OTHER SUPPLIES Oct-15-2013 $240.00
EFFECTIVE MEDIA INC
[P.O. # 1308982]
OTHER SUPPLIES Oct-15-2013 $230.02
EFFECTIVE MEDIA INC
[P.O. # 1308982]
OTHER SUPPLIES Oct-15-2013 $323.44
EFFECTIVE MEDIA INC
[P.O. # 1308979]
OTHER SUPPLIES Oct-15-2013 $1,564.73
Sports Authori00001099  Purchase Sports Authori00 Sep-30-2013 $44.98
BUSINESS CARD FACTORY
[P.O. # 9135031]
OTHER SUPPLIES Sep-17-2013 $165.00
RHODES, ANGIE
[P.O. # 1306985]
OTHER SUPPLIES Aug-07-2013 $130.94
MOONLIGHT MARKETING DESIGN
[P.O. # 1306775]
Water Bottles Jul-31-2013 $1,502.66
Safeway Store00010710  other supplies Jul-31-2013 $-3.96
Safeway Store00010710  other supplies Jul-31-2013 $3.69
Safeway Store00010710  other supplies Jul-31-2013 $3.96
Bed Bath & Beyond #194  other supplies Jul-31-2013 $59.99
VERNON MANUFACTURING CO INC
[P.O. # 1306263]
OTHER SUPPLIES Jul-16-2013 $1,760.00
Total (of all records): $ 11,806.44